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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£20,000
In-year surplus
Total Income£1,342,000
Total Expenditure£1,322,000
Per Pupil£6,079
Per-pupil spending is above the national average — the school is running an in-year surplus of £20,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,079
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£20,000
Revenue Balance (In-year)
Show more metrics
£1.34M
Total Income (Derived)
£1.32M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£519
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.47M | £1.45M | +£20K | £6,163 |
| 2022/23 | £1.40M | £1.36M | +£33K | £5,841 |
| 2021/22 | £1.31M | £1.33M | -£28K | £5,469 |
| 2020/21 | £1.26M | £1.26M | +£1K | £5,276 |
| 2019/20 | £1.26M | £1.22M | +£45K | £5,280 |
Nat: 57%
£1.06M
Teaching Staff (80%)
Nat: 2%
£135K
Admin & IT (10%)
Nat: 5%
£60K
Learning Resources (5%)
Nat: 12%
£31K
Premises (2%)
Nat: 2%
£26K
Energy (2%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)
